Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2017 | OWN/2017-18/R/48 | 500 | 16/08/2017 | OWN/2017-18/P/11 | 11,500 | |||||||||
31/08/2017 | OWN/2017-18/R/49 | 399 | 18/08/2017 | OWN/2017-18/P/12 | 8,225 | |||||||||
31/08/2017 | OWN/2017-18/R/58 | 300 | 18/08/2017 | OWN/2017-18/P/21 | 3,320 | |||||||||
23/08/2017 | OWN/2017-18/P/13 | 7,194 | ||||||||||||
24/08/2017 | OWN/2017-18/P/22 | 5,058 | ||||||||||||
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